Job Details

IT Internal Auditor Speicalist (R18-063)

Portland General Electric, Portland, OR

Job - Corporate/Business

Close Date: 02/28/2018


For over 125 years, Portland General Electric has proudly served Oregon. Our dedication to helping customers is matched by our commitment to providing PGE employees with a diverse array of rewarding career opportunities. Diversity and community are at the heart of what we do for our customers and for each other. We are committed to a team that looks like the Oregon community that we know and love.

PGE team members are creative problem solvers who love to apply themselves to challenges, big and small. We are looking for team members who will grow their skills, their career and their future with us.

IT Internal Auditor Specialist (R18-063)
The Internal Audit Services (IAS) Specialist III – IT Auditor position will perform in an Auditor level role on the IAS team to independently and objectively conduct internal audits and consultations in support of the IAS plan. Primary focus will be working collaboratively in support of the Company’s Information Technology and related functions with assignments transcending a variety of functional areas. The position will be responsible for assisting the Lead IT Internal Auditor with the IT Audit risk assessment, and development and execution of the strategic IT audit plan.

Responsibilities include:

Participate in the planning and performance of IT focused strategic, compliance and operational audits and consultations.
Support and coordinate IT focused control testing, including communicating results in a timely and collaborative manner.
Participate in the writing of clear, concise and progressive audit and consultation reports.
Utilize knowledge and judgment to support the design of effective and efficient audit, consultation and control test plans.

Required skills and experience include:

Knowledge of relevant IT standards and best practices (e.g., ISO, ITIL, COBIT, NIST)
Experience auditing IT control environments, and general and application controls, including testing of applications, databases, operating systems, and networks.
Experience with Sarbanes-Oxley (SOX) IT general controls, and Enterprise Resource Planning Systems and Oracle controls desirable.
Proficient use of Microsoft programs.
Automated audit workpapers experience a plus.

The successful candidate will typically have a Bachelor’s Degree. Computer Science or Information Systems Administration degree is a plus. At least three years of IT audit and related experience with progression (i.e. complexity of roles or responsibilities assumed).
Active CISA or equivalent a plus.

Join us today and power your potential!

PGE is committed to diversity and inclusion in the workplace and is an equal opportunity employer. PGE will not discriminate against any employee or applicant for employment based on race, color, national origin, gender, gender identity, sexual orientation, age, religion, disability, protected veteran status, or other characteristics protected by law. 

To be considered for this position, please complete the following employment application by the deadline: If you have any questions, please feel free to call us at 503-464-7250.

PGE believes in rewarding strong performance. We provide a total compensation package that is designed to reward your contributions to the company, and, at the same time, support your well-being and professional development, both now and into the future.

Assisting with storms or other Company emergencies is a part of all positions at Portland General Electric.
Talent Acquisition Contact:
Ee Xiong

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